Billed Entity:
123333
MERCHANTVILLE SCHOOL DISTRICT
FRN:
1963037
Funding Year:
2010
470#:
815610000757436
471#:
712967
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$814.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$814.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.77
$135.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.24
$1,629.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.24
$1,629.24
Discount Percent:
50
50
Requested Amount:
$814.62
$814.62